[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 429 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 39014 | 299.70 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
| 16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
| 11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 16869 | 113.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 15752 | 608.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
| 20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 12053 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
| 18281 | 240.13 | 2023-02-11 | 87 | 1 | 11 | Actual |
| 17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
| 10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 15027 | 1080.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
| 10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
| 288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
| 12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 31931 | 1080.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
Generated 2024-11-10 21:29:55.249 UTC